Landmark Cars Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	1,198	1,097	1,067	1,216	1,350
Expenses	1,129	1,037	1,001	1,157	1,273
Operating Profit	67	54	61	54	72
Operating Profit Margin %	6%	5%	6%	4%	5%
Other Income	3	6	5	5	5
EBITDA	70	61	66	59	77
Interest	20	21	21	20	20
Depreciation	34	36	36	38	38
Profit Before Tax	16	4	10	1	19
Tax %	26%	57%	25%	-146%	26%
Net Profit	12	2	7	2	14
EPS	3	0	2	0	3

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	18	18	20	21	21
Reserve & Surplus	164	229	450	518	533
Minority Interest	1	1	2	3	4
Non Current Liabilities	160	242	238	297	393
Current Liabilities	546	596	551	712	938
Total Liabilities	888	1,085	1,261	1,551	1,889
Fixed Assets	326	497	509	594	762
Capital Work in Progress	2	5	6	2	3
Investments	13	17	16	16	16
Other Assets	547	567	730	940	1,108
Total Assets	888	1,085	1,261	1,551	1,889

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	76	76	71	41	152
Investing Activities	-34	-34	-72	-113	-164
Financing Activities	-38	-38	1	65	24
Net Cash Flow	5	5	-1	-8	11

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	684	11.13%	43	39.81%
FY 2023-24	621	23.76%	31	-39.86%
FY 2022-23	495	-28.93%	51	44.95%
FY 2021-22	690	21.5%	35	136.26%
FY 2020-21	569	-14.87%	15	988.55%

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Landmark Cars

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LANDMARK Financials

Income Statement

Balance Sheet

Cash Flow

LANDMARK Revenue Growth